governance controller jobs in Roodepoort, Gauteng

Bring your possibility to life! Define your career with us- With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To execute tactical strategy and delivery...

Reference Number: 563-2001LH Job Description: Our client is seeking a seasoned Internal Audit Manager from a mining background with strong SOX experience, to join their team, based out of Gauteng. This role will champion governance, strengthen risk management, and uphold compliance across the business. Responsibilities: - Design and implement the internal audit strategy and methodology in...

Summary of role The organisation is looking for an IT governance, risk and compliance specialist who will develop and implement IT governance frameworks and controls aligned with international standards; manage IT audits and risks; ensure compliance to the applicable IT regulations and policies and deliver on the IT reporting requirements. Responsibilities - Develop and implement a...

ENVIRONMENT: ENHANCE data literacy, improve existing data processes and workflows and support future data process design and development as the next Data Systems, Quality & Governance Specialist sought by a Community Upliftment Programme. You will also support analysis and dashboard development to enable timely insights, while helping build internal capacity for data use and governance. The...

Job Type: Full Time/Permanent Location: Johannesburg Work Place: Remote Reporting Line: Head of Legal (with dotted line direct to the board) Division: Enabling Department: Legal RequirementsExperience: - Proven experience in risk management, ideally within financial services, fintech, or another regulated industry. - Solid understanding of risk management frameworks and corporate...

The IT Governance & Risk Manager is responsible for establishing, maintaining, and implementing an enterprise-wide IT Governance Framework that embeds regulatory compliance, risk mitigation, and business continuity across Sun International. The role leads the development and execution of technology risk management, IT Business Continuity Management (BCM), and Disaster Recovery (DR) programmes,...

Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build...

Description The Financial Controls Governance Specialist plays a key role in partnering with the finance teams to ensure the integrity and effectiveness of financial controls across the international subs. This role involves active participation in governance forums, monitoring control performance, and supporting balance sheet substantiation. There will also be a requirement to get involved in...

Project Manager: Governance and Certification (GCO) About the position Mimecast’s Governance & Certification Office (GCO) is seeking a Project Manager to drive delivery across the Legal and GCO teams. This is a mid-level role for someone with 4–5 years’ experience who can work independently, hit the ground running, and bring structure and visibility, while championing flexibility, rapid...

Are you passionate about ensuring IT systems, policies, and processes align with regulatory and security standards? We are seeking a dedicated IT Governance, Risk, and Compliance (GRC) Specialist to join our Information Technology team. This role is crucial in maintaining compliance with industry frameworks such as ISO 27001:2022, GDPR, and POPIA while driving risk mitigation strategies and...

This role will have broad accountability for ICT governance, risk and compliance related functions including ICT policies, standards, risk, and controls management. This role is a key contributor to IT Strategy, which includes developing frameworks aligned to the appropriate industry standards, creating the required forums, and establishing appropriate monitoring mechanisms to ensure that...

The IT Risk and Governance (RAG) Lead is responsible to continuously managing and assessing the IT landscape from a risk, audit and governance perspective. The role is responsible for formulating the IT governance framework for the business and for ensuring adherence and compliance to the said framework. The monitoring and reporting capabilities associated with the role are critical in...

Job ID: 53755Date Posted: Posted 1 week agoLocation: JohannesburgJob Title: SPECIALIST: ENVIRONMENTAL, SOCIAL & GOVERNANCE - GAUTENG Job Title: Specialist: Environmental, Social & Governance Reporting Role Purpose:Reporting to the Head of Sustainability, the role will manage processes and systems that support the recording, analysis and reporting of sustainable development data. Contributes to...

Position Summary - To assist the Compliance Department in the performance & execution of the compliance and Privacy Plans. - To assist the Company secretary function in the performance of duties & execution of the Governance Plan. - To provide assistance to the contract department including vetting & drafting of contracts. Role and Responsibilities - Providing of legal advice and legal support...

Financial Responsibility: - Total budget responsible for - Total staff salaries Synopsis of Department/Unit Looking for an IT Governance, Risk, and Compliance Specialist who will develop and implement IT Governance frameworks and controls aligned with international standards Manage IT audits and risks Ensure compliance with applicable IT regulations and policies Deliver IT reporting...

This is a 5 - month contract (renewable) with our client. We are looking for a Senior IT Vendor Risk Manager (Third Party Risk Manager) In this high-impact role, you will ensure that our vendors meet the world-class security standards required to protect millions of financial transactions. You will lead the charge in auditing, due diligence, and risk mitigation, ensuring our growth is never...

Key Responsibilities DataGovernance and Quality Assurance - Design, operationalise and oversee the data governance function within the organisation. - Enable and support data governance processes, including data availability, accessibility, integrity, quality (including accuracy, consistency, and reliability), usability, security, and compliance (in collaboration with IT and legal teams). -...

Information TechnologyJHB North*:**IT Governance Risk and Compliance Specialist (GRC)*R771 300p/a - Sandton - Permanent*Job Summary- The specialist will identify, classify, and document control issues environment by documenting assessment results, recommending corrective action, tracking remediation, evaluating policy and control standard exceptions, and regularly report to IT management- Also...

Empowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group. Job Summary This role involves the completion of...

Empowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group. Job Summary - To embed effective risk management...